| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5010100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,900 |
| Amount | 2,900 lekë |
| Invoice description | DOGANA PAGUAN FAT NR 357242 DT 03.04.2026, SHERBIME TELEFONIKE DHE INTERNETI MUAJI MARS 2026 |